(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 51.12%5,042.5萬 | 63.95%1.56億 | 65.74%4,776萬 | 62.16%3,982.6萬 | 31.81%3,507.7萬 | 129.31%3,336.7萬 | 22.82%9,517萬 | 25.40%2,881.6萬 | 20.16%2,456萬 | 29.10%2,661.1萬 |
淨利息收入 | 21.03%2,947.4萬 | 29.59%1.08億 | 48.86%3,072.4萬 | 10.14%2,736.7萬 | -3.81%2,530.7萬 | 114.51%2,435.3萬 | 9.44%8,314.8萬 | -2.79%2,063.9萬 | 12.36%2,484.7萬 | 30.87%2,630.9萬 |
-利息收入總計 | 28.37%9,052.9萬 | 29.30%3.11億 | 31.44%8,626.9萬 | 24.71%7,908.8萬 | 26.42%7,489.7萬 | 35.49%7,052.1萬 | 32.08%2.4億 | 32.97%6,563.2萬 | 35.16%6,341.9萬 | 31.72%5,924.3萬 |
-其中:貸款利息收入 | ---- | ---- | ---- | 24.71%7,908.8萬 | 26.42%7,489.7萬 | ---- | ---- | ---- | 35.16%6,341.9萬 | 31.72%5,924.3萬 |
-利息費用總計 | 32.25%6,105.5萬 | 29.15%2.03億 | 23.45%5,554.5萬 | 34.09%5,172.1萬 | 50.57%4,959萬 | 13.45%4,616.8萬 | 48.30%1.57億 | 59.96%4,499.3萬 | 55.48%3,857.2萬 | 32.40%3,293.4萬 |
-其中:長期貸款及資本證券利息支出 | 32.25%6,105.5萬 | 29.15%2.03億 | 23.45%5,554.5萬 | 34.09%5,172.1萬 | 50.57%4,959萬 | 13.45%4,616.8萬 | 48.30%1.57億 | 59.96%4,499.3萬 | 55.48%3,857.2萬 | 32.40%3,293.4萬 |
非利息收入總計 | 132.43%2,095.1萬 | 301.59%4,827.9萬 | 108.34%1,703.6萬 | 4,441.11%1,245.9萬 | 3,135.10%977萬 | 181.86%901.4萬 | 693.01%1,202.2萬 | 368.06%817.7萬 | 82.87%-28.7萬 | -40.78%30.2萬 |
-傭金收入 | -26.02%-482.4萬 | -43.36%-1,763.1萬 | -42.92%-463.5萬 | -47.89%-490.1萬 | -29.70%-426.7萬 | -56.24%-382.8萬 | -48.49%-1,229.8萬 | -30.82%-324.3萬 | -64.55%-331.4萬 | -71.18%-329萬 |
-其他非利息收入 | 82.94%702.5萬 | 183.94%1,948.4萬 | 385.35%556.7萬 | 145.79%534.6萬 | 166.69%482.7萬 | 250.05%384萬 | 265.58%686.2萬 | -38.30%114.7萬 | 6,490.91%217.5萬 | 8,519.05%181萬 |
-資產出售收益 | 108.29%1,875萬 | 165.93%4,642.6萬 | 56.76%1,610.4萬 | 1,310.09%1,201.4萬 | 416.84%921萬 | 97.80%900.2萬 | 120.40%1,745.8萬 | 334.01%1,027.3萬 | 178.43%85.2萬 | -26.09%178.2萬 |
信貸損失準備金 | -57.55%-100.2萬 | -66.23%-191.5萬 | -289.24%-82.7萬 | 73.45%-15.4萬 | -6.81%-29.8萬 | 12.88%-63.6萬 | -494.52%-115.2萬 | 216.22%43.7萬 | -154.39%-58萬 | -127.90%-27.9萬 |
非利息費用 | 45.69%2,618.7萬 | 67.77%8,298.8萬 | 40.23%2,462.5萬 | 125.89%2,243.3萬 | 55.56%1,795.5萬 | 83.41%1,797.4萬 | 30.21%4,946.6萬 | 56.43%1,756.1萬 | 6.97%993.1萬 | 32.24%1,154.2萬 |
專業費用和合同服務費用 | 121.47%211.5萬 | 10.05%459.9萬 | 58.79%173.4萬 | 28.61%85.4萬 | -0.56%105.6萬 | -29.88%95.5萬 | 10.53%417.9萬 | -36.40%109.2萬 | -9.78%66.4萬 | 33.58%106.2萬 |
銷售和管理費用 | 51.66%1,585.5萬 | 47.50%5,299.4萬 | 15.47%1,841.7萬 | 79.66%1,299.5萬 | 59.45%1,112.8萬 | 81.34%1,045.4萬 | 49.45%3,592.7萬 | 93.80%1,595萬 | 39.50%723.3萬 | 40.25%697.9萬 |
-管理費用 | 51.66%1,585.5萬 | 51.05%5,212.2萬 | 20.76%1,754.5萬 | 79.66%1,299.5萬 | 59.45%1,112.8萬 | 81.34%1,045.4萬 | 47.59%3,450.6萬 | 91.95%1,452.9萬 | 39.50%723.3萬 | 40.25%697.9萬 |
-銷售費用 | ---- | -38.63%87.2萬 | ---- | ---- | ---- | ---- | 114.98%142.1萬 | ---- | ---- | ---- |
其他非利息費用 | 25.16%821.7萬 | 171.31%2,539.5萬 | 762.04%447.4萬 | 322.03%858.4萬 | 64.84%577.1萬 | 145.60%656.5萬 | -7.94%936萬 | -59.42%51.9萬 | -39.52%203.4萬 | 18.40%350.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 57.46%2,323.6萬 | 59.65%7,112.7萬 | 90.80%2,230.8萬 | 22.71%1,723.9萬 | 13.75%1,682.4萬 | 267.00%1,475.7萬 | 11.96%4,455.2萬 | 2.77%1,169.2萬 | 28.57%1,404.9萬 | 14.78%1,479萬 |
所得稅 | 46.80%590.3萬 | 56.52%1,883.4萬 | 48.37%514.1萬 | 34.88%507萬 | 14.51%460.2萬 | 408.99%402.1萬 | 13.85%1,203.3萬 | 14.58%346.5萬 | 29.40%375.9萬 | 17.10%401.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 61.45%1,733.3萬 | 60.81%5,229.3萬 | 108.67%1,716.7萬 | 18.26%1,216.9萬 | 13.47%1,222.2萬 | 232.28%1,073.6萬 | 11.27%3,251.9萬 | -1.51%822.7萬 | 28.27%1,029萬 | 13.94%1,077.1萬 |
持續經營利潤 | 61.45%1,733.3萬 | 60.81%5,229.3萬 | 108.67%1,716.7萬 | 18.26%1,216.9萬 | 13.47%1,222.2萬 | 232.28%1,073.6萬 | 11.27%3,251.9萬 | -1.51%822.7萬 | 28.27%1,029萬 | 13.94%1,077.1萬 |
歸屬於少數股東的淨利潤 | -5.75%8.2萬 | -93.51%2萬 | 20.00%-18.8萬 | -72.96%8.3萬 | -69.05%3.9萬 | -20.91%8.7萬 | 30.8萬 | -23.5萬 | 30.7萬 | 12.6萬 |
歸屬於母公司的淨利潤 | 62.00%1,725.1萬 | 62.28%5,227.3萬 | 105.09%1,735.5萬 | 21.07%1,208.6萬 | 14.45%1,218.3萬 | 241.20%1,064.9萬 | 10.22%3,221.1萬 | 1.30%846.2萬 | 24.45%998.3萬 | 12.61%1,064.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 35.63%21.7萬 | 53.36%75.3萬 | 72.87%22.3萬 | 20.39%18.3萬 | 12.80%18.5萬 | 233.33%16萬 | -94.28%49.1萬 | -81.70%12.9萬 | -94.98%15.2萬 | -95.41%16.4萬 |
歸屬於普通股股東的淨利潤 | 62.40%1,703.4萬 | 62.42%5,152萬 | 105.59%1,713.2萬 | 21.08%1,190.3萬 | 14.47%1,199.8萬 | 241.33%1,048.9萬 | 53.72%3,172萬 | 8.96%833.3萬 | 96.94%983.1萬 | 78.19%1,048.1萬 |
基本每股收益 | 57.58%0.52 | 61.62%1.6 | 103.85%0.53 | 19.35%0.37 | 12.12%0.37 | 230.00%0.33 | 10.00%0.99 | 0.00%0.26 | 24.00%0.31 | 13.79%0.33 |
稀釋每股收益 | 58.06%0.49 | 61.70%1.52 | 100.00%0.5 | 20.69%0.35 | 16.13%0.36 | 244.44%0.31 | 9.30%0.94 | 4.17%0.25 | 26.09%0.29 | 10.71%0.31 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據